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Former Member
May 09, 2011 at 06:55 AM

ML81N Net Value Incl tax problem


Dear SAP Guru's,

Need your help in this issue please.

When we try to make service entry sheet vide transaction ML81N for any vendor the amount calculated for payment is exactly half of the ordered value.

In short for all Work orders, when we make service sheet we face the above mentioned problem, whereas for all Purchase orders when we make GIR, the system calculates the correct figures.

Could any of you'll please suggest some solution for the above issue.

Thanks in advance.